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Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 03/18/2013
| DOT Vendor: |
C10450 |
|
Contract: |
85529 |
| IL Project: |
|
From Date: |
02/20/2013 |
| Route: |
FAU 5077 |
|
|
|
| Section: |
99-00493-00-BR |
To Date: |
03/18/2013 |
| Project: |
BRM-5099/065/000 |
State Job: |
C-92-073-06 |
| Letting Date: |
04/29/2011 |
Dist/Cnty: |
02 - 201 (WINNEBAGO )
|
| Airport: |
99-00493-00-BR |
State Job: |
C-92-073-06 |
| Scope: |
OVER ROCK RIVER IN DOWNTOWN ROCKFORD
|
|
|
|
Payee: |
CIVIL CONSTRUCTORS INC |
2283 HWY 20 EAST P O BOX 750 FREEPORT , IL 61032
|
|
|
|
|
|
|
| Percent Completed: 72.25% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 28,997,291.28 |
474,966.70 |
312,535.31 |
29,159,722.67 |
23,124,210.61 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
23,124,210.61 |
| Total
paid this estimate: |
|
|
23,124,210.61 |
|
Previous payments to contractor: |
|
|
-22,101,330.06 |
|
Payment to contractor this estimate: |
|
| 1,022,880.55 |
| |
|
Voucher # CC16643 | Date: 03/25/2013 |
|
1
of 1
|
1,022,880.55 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 20 |
Total: |
1,022,880.55 |
Report of Resident Engineer
Completed Work-In Place
For This Estimate Only
|
|
|
PAY ITEM |
QUANTITY |
PAYMENT |
|
Number |
Description |
Awarded |
Net of Adds/
Deducts |
Total Adjusted |
Completed Prior Est. |
Completed to Date |
This Estimate |
$ Unit Price |
$ This Estimate |
| X0326414 |
STAMP CLRD PCC MED 8 |
2,626.000 |
0.300 |
2,626.300 |
2,626.000 |
2,626.300 |
0.300 |
19.00 |
5.70 |
| X0326891 |
TEMP ACCESS RD SP |
2,222.000 |
142.400 |
2,364.400 |
2,222.000 |
2,364.400 |
142.400 |
33.65 |
4,791.76 |
| X7010216 |
TRAF CONT & PROT SPL |
1.000 |
0.000 |
1.000 |
0.650 |
0.720 |
0.070 |
55,250.00 |
3,867.50 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.660 |
0.720 |
0.060 |
70,000.00 |
4,200.00 |
| 40603080 |
HMA BC IL-19.0 N50 |
34.000 |
27.000 |
61.000 |
35.000 |
61.000 |
26.000 |
83.58 |
2,173.08 |
| 40603310 |
HMA SC "C" N50 |
52.000 |
8.200 |
60.200 |
53.000 |
60.200 |
7.200 |
168.23 |
1,211.26 |
| 50500105 |
F & E STRUCT STEEL |
1.000 |
0.000 |
1.000 |
0.795 |
0.833 |
0.038 |
15,766,000.00 |
599,108.00 |
| 72800100 |
TELES STL SIN SUPPORT |
304.000 |
1,300.000 |
1,604.000 |
304.000 |
995.000 |
691.000 |
8.00 |
5,528.00 |
| FRC03600 |
REM OF EXTRA INLET |
0.000 |
2,563.060 |
2,563.060 |
0.000 |
2,563.060 |
2,563.060 |
1.00 |
2,563.06 |
| FRC04000 |
SANITARY SEWER PROTECT |
0.000 |
971.810 |
971.810 |
0.000 |
971.810 |
971.810 |
1.00 |
971.81 |
| MATALL00 |
MATERIAL ALLOWANCE |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.00 |
396,560.38 |
| X9200300 |
ENG FD OFF A SPL-REVIS |
0.000 |
32.000 |
32.000 |
16.500 |
17.500 |
1.000 |
1,900.00 |
1,900.00 |
|
Total: |
$1,022,880.55 |
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